AddTech Hub PCL (BKK:ADD)
Thailand · Delayed Price · Currency is THB 3.700
0.00 (0.00%)
Aug 18, 2026, 10:31 AM ICT
AddTech Hub PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 372.82 | 373.89 | 317.43 | 317.89 | 331.18 | 515 | |
Revenue Growth | 14.84% | 17.79% | -0.14% | -4.01% | -35.69% | 49.05% |
Cost of Revenue | 249.22 | 247.85 | 220.56 | 236.58 | 238.78 | 355.37 |
Gross Profit | 123.6 | 126.04 | 96.88 | 81.31 | 92.4 | 159.63 |
Selling, General & Admin | 53.29 | 53.44 | 42.56 | 41.78 | 39.45 | 46.75 |
Other Operating Expenses | -134.66 | -135.66 | 7.23 | 4.74 | 1.86 | -0.43 |
Operating Expenses | -77.47 | -82.22 | 49.79 | 46.52 | 41.31 | 46.31 |
Operating Income | 201.07 | 208.25 | 47.09 | 34.78 | 51.09 | 113.32 |
Interest Expense | -0.08 | -0.18 | -0.35 | -0.19 | -0.23 | -0.34 |
Interest & Investment Income | 3.65 | 3.65 | 4.89 | 1.36 | 1.04 | 0.26 |
Earnings From Equity Investments | -3.37 | -8.69 | -20.96 | -1.07 | 0.71 | 0.13 |
Other Non Operating Income (Expenses) | -0.03 | -0.03 | -0.13 | -0.12 | - | - |
EBT Excluding Unusual Items | 201.24 | 203 | 30.54 | 34.76 | 52.6 | 113.36 |
Merger & Restructuring Charges | -4.3 | -4.3 | -7.49 | - | - | - |
Impairment of Goodwill | -112.71 | -112.71 | - | - | - | - |
Gain (Loss) on Sale of Investments | -5 | -2.08 | - | - | 0.5 | - |
Other Unusual Items | -10.35 | -10.35 | - | - | 0.48 | - |
Pretax Income | 68.87 | 73.56 | 23.06 | 34.76 | 53.59 | 113.36 |
Income Tax Expense | 31.12 | 32.2 | 1.61 | 4.01 | 8.57 | 14.62 |
Earnings From Continuing Operations | 37.75 | 41.36 | 21.44 | 30.75 | 45.01 | 98.75 |
Minority Interest in Earnings | 1.86 | 0.95 | -1.67 | 0.41 | 0.71 | -0 |
Net Income | 39.61 | 42.31 | 19.78 | 31.16 | 45.72 | 98.75 |
Net Income to Common | 39.61 | 42.31 | 19.78 | 31.16 | 45.72 | 98.75 |
Net Income Growth | 93.93% | 113.93% | -36.54% | -31.84% | -53.70% | 36.46% |
Shares Outstanding (Basic) | 168 | 166 | 160 | 160 | 160 | 145 |
Shares Outstanding (Diluted) | 168 | 166 | 160 | 160 | 160 | 145 |
Shares Change | 5.95% | 3.77% | - | - | 10.27% | 20.91% |
EPS (Basic) | 0.24 | 0.25 | 0.12 | 0.19 | 0.29 | 0.68 |
EPS (Diluted) | 0.24 | 0.25 | 0.12 | 0.19 | 0.29 | 0.68 |
EPS Growth | 83.03% | 106.16% | -36.54% | -31.84% | -58.02% | 12.86% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 73.91 | 74.62 | 54.91 | 10.23 | 58.82 | 82.59 |
Free Cash Flow Per Share | 0.44 | 0.45 | 0.34 | 0.06 | 0.37 | 0.57 |
Dividend Per Share | 0.310 | 0.350 | 0.360 | 0.170 | 0.340 | 0.470 |
Dividend Growth | 6.90% | -2.78% | 111.77% | -50.00% | -27.66% | -2.76% |
Gross Margin | 33.15% | 33.71% | 30.52% | 25.58% | 27.90% | 31.00% |
Operating Margin | 53.93% | 55.70% | 14.83% | 10.94% | 15.43% | 22.00% |
Profit Margin | 10.63% | 11.32% | 6.23% | 9.80% | 13.80% | 19.17% |
Free Cash Flow Margin | 19.82% | 19.96% | 17.30% | 3.22% | 17.76% | 16.04% |
EBITDA | 201.67 | 208.86 | 47.69 | 35.46 | 51.87 | 114.36 |
EBITDA Margin | 54.10% | 55.86% | 15.02% | 11.15% | 15.66% | 22.20% |
D&A For EBITDA | 0.6 | 0.6 | 0.61 | 0.67 | 0.78 | 1.04 |
EBIT | 201.07 | 208.25 | 47.09 | 34.78 | 51.09 | 113.32 |
EBIT Margin | 53.93% | 55.70% | 14.83% | 10.94% | 15.43% | 22.00% |
Effective Tax Rate | 45.19% | 43.77% | 6.99% | 11.53% | 16.00% | 12.89% |